Company Registration No. 10761982 (England and Wales)
MISSING SOUNDS LIMITED
Unaudited accounts
for the year ended 31 May 2023
MISSING SOUNDS LIMITED
Unaudited accounts
Contents
MISSING SOUNDS LIMITED
Company Information
for the year ended 31 May 2023
Company Number
10761982 (England and Wales)
Registered Office
32 KIDBROOKE GARDENS
LONDON
SE3 0PD
ENGLAND
MISSING SOUNDS LIMITED
Statement of financial position
as at 31 May 2023
Tangible assets
4,051
6,076
Creditors: amounts falling due within one year
(12,452)
(12,152)
Net current liabilities
(12,452)
(12,152)
Net liabilities
(8,401)
(6,076)
Called up share capital
2
2
Profit and loss account
(8,403)
(6,078)
Shareholders' funds
(8,401)
(6,076)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2024 and were signed on its behalf by
Mrs B Burns
Director
Company Registration No. 10761982
MISSING SOUNDS LIMITED
Notes to the Accounts
for the year ended 31 May 2023
MISSING SOUNDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10761982. The registered office is 32 KIDBROOKE GARDENS, LONDON, SE3 0PD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2022
250
20,500
20,750
At 31 May 2023
250
20,500
20,750
At 1 June 2022
249
14,425
14,674
Charge for the year
-
2,025
2,025
At 31 May 2023
249
16,450
16,699
At 31 May 2023
1
4,050
4,051
At 31 May 2022
1
6,075
6,076
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
11,792
11,792
MISSING SOUNDS LIMITED
Notes to the Accounts
for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).